St Lukes Hospital
- Assets
- $9.7m
- Revenue
- $8.7m
- Investments
- $632.1k
- Employees
- 103
- Location
- Crosby, ND
- Founding
- 09/1984
- Data as of
- 06/2022
- EIN
- 45-0254692
Organization Overview
St Lukes Hospital is located in Crosby, ND. The organization was established in 1984. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, St Lukes Hospital employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Lukes Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St Lukes Hospital generated $8.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $9.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE SERVICES TO CROSBY AND THE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. LUKE'S HOSPITAL IS A 20-BED HOSPITAL THAT PROMOTES HEALTH OF THE COMMUNITY BY PROVIDING A VARIETY OF HEALTH CARE SERVICES. WE PROVIDE PEDIATRIC CARE, ACUTE CARE, SKILLED SWING BED, NONSKILLED SWING BED, RESPITE CARE FOR THE ELDERLY, CONGREGATE MEALS, EMERGENCY ROOM, OPERATING ROOM, AMBULATORY, PHYSICAL THERAPY, CONTRACTED SPEECH, AND OCCUPATIONAL THERAPY SERVICES.WE PROVIDE SOME CHARITY CARE IN THE FORM OF DIRECT WRITE-OFFS AND INDIRECT WRITE-OFFS OF CONTRACTUAL BAD DEBTS AND SLOW PAYS WHERE WE CHARGE NO INTEREST EVEN IF THE PAY BACK IS AS MUCH AS 30 YEARS. BASED ON CHARGES FOREGONE, THE HOSPITAL PROVIDED $28,270 IN CHARITY CARE DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry King President | OfficerTrustee | 1 | $0 |
Philip Johnson Vice President (jul-Nov) | OfficerTrustee | 1 | $0 |
Becky Knudson Dir (jul-Nov)/vp (dec-Jun) | OfficerTrustee | 1 | $0 |
Jody Nelson CEO | Officer | 40 | $178,517 |
Megan Peterson CFO Starting Nov 2021 | Officer | 40 | $77,098 |
Loren Johnson Secretary/treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Primetime Healthcare Llc Travel Staffing Agency | 6/29/22 | $376,057 |
Fusion Medical Staffing Travel Staffing Agency | 6/29/22 | $331,216 |
Lrs Healthcare Travel Staffing Agency | 6/29/22 | $162,207 |
Avant Healthcare Professionals Travel Staffing Agency | 6/29/22 | $125,208 |
Comtrix Solutions Travel Staffing Agency | 6/29/22 | $108,857 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $771,047 |
| All other contributions, gifts, grants, and similar amounts not included above | $797,265 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,568,312 |
| Total Program Service Revenue | $8,524,611 |
| Investment income | $7,176 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$43,468 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,746,090 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $274,352 |
| Compensation of current officers, directors, key employees. | $274,352 |
| Compensation to disqualified persons | $103,407 |
| Other salaries and wages | $3,983,063 |
| Pension plan accruals and contributions | $117,609 |
| Other employee benefits | $538,806 |
| Payroll taxes | $336,515 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,777,589 |
| Advertising and promotion | $9,282 |
| Office expenses | $127,904 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $486,739 |
| Travel | $15,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,814 |
| Interest | $239,544 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $496,901 |
| Insurance | $15,672 |
| All other expenses | $337,575 |
| Total functional expenses | $9,833,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,156,212 |
| Pledges and grants receivable | $153,270 |
| Accounts receivable, net | $698,855 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $369,085 |
| Prepaid expenses and deferred charges | $23,621 |
| Net Land, buildings, and equipment | $4,517,105 |
| Investments—publicly traded securities | $1,269,847 |
| Investments—other securities | $632,090 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $833,583 |
| Total assets | $9,653,668 |
| Accounts payable and accrued expenses | $996,641 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,678,696 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $290,233 |
| Total liabilities | $6,965,570 |
| Net assets without donor restrictions | $1,965,101 |
| Net assets with donor restrictions | $722,997 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,653,668 |